5-4 Intra–Alaska Payment Claim Worksheet

Each carrier is responsible for verifying the amount of payment received for a week's service. If a carrier identifies a discrepancy, the carrier can pursue corrective action by completing PS Form 2747, Intra–Alaska Payment Claim Worksheet, or a facsimile, and forwarding the form, along with copies of related dispatch documents (PS Forms 2729 and 2734), within 30 calendar days to the Western Area DNO, Seattle Branch (Anchorage). See Appendix B for a copy of PS Form 2747.